損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.5% |
|
282億円 |
|
営業利益
→
5年CAGR 15.1% |
|
46億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.4% |
|
34億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
282 |
46 |
16.3% |
− |
34 |
12.2% |
94.2 |
| FY2024 |
244 |
41 |
16.8% |
− |
29 |
11.7% |
76.6 |
| FY2023 |
214 |
33 |
15.4% |
− |
21 |
9.8% |
55.7 |
| FY2022 |
187 |
32 |
17.4% |
− |
20 |
10.9% |
54.4 |
| FY2021 |
162 |
28 |
17.2% |
− |
19 |
11.6% |
50.2 |
| FY2020 |
157 |
23 |
14.5% |
− |
15 |
9.8% |
40.9 |
| FY2019 |
141 |
20 |
14.0% |
− |
13 |
9.4% |
70.1 |
| FY2018 |
121 |
16 |
13.5% |
− |
11 |
8.8% |
56.6 |
| FY2017 |
105 |
13 |
12.4% |
− |
7 |
6.3% |
70.7 |
| FY2016 |
96 |
11 |
11.5% |
− |
7 |
6.9% |
140.8 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2023 Q4 |
214 | 14.6% |
33 | 1.3% |
21 | 9.8% |
| 2023 Q3 |
162 | 17.4% |
29 | 11.4% |
19 | 11.6% |
| 2023 Q2 |
117 | 11.6% |
19 | 5.4% |
12 | 10.4% |
| 2023 Q1 |
56 | 12.4% |
7 | 10.7% |
5 | 8.6% |
| 2022 Q4 |
187 | 15.2% |
32 | 16.1% |
20 | 10.9% |
| 2022 Q3 |
138 | 15.8% |
26 | 21.0% |
16 | 11.4% |
| 2022 Q2 |
105 | 20.2% |
18 | 21.0% |
11 | 10.9% |
| 2022 Q1 |
50 | 24.2% |
6 | 33.1% |
4 | 7.4% |
| 2021 Q4 |
162 | 3.5% |
28 | 22.7% |
19 | 11.6% |
| 2021 Q3 |
119 | 1.1% |
22 | 28.5% |
14 | 11.5% |
| 2021 Q2 |
88 | 14.6% |
15 | 14.4% |
9 | 9.9% |
| 2021 Q1 |
40 | 12.4% |
5 | -3.3% |
3 | 6.5% |
| 2020 Q4 |
157 | — |
23 | — |
15 | 9.8% |
| 2020 Q3 |
118 | — |
17 | — |
10 | 8.6% |
| 2020 Q2 |
76 | — |
13 | — |
8 | 10.8% |
| 2020 Q1 |
36 | — |
5 | — |
3 | 8.4% |